Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$18 - $22 per hour

Fortify

About Us We have an immediate opening in our Accounts Receivable (AR) Department. Rytech is a nationally recognized leader in the restoration industry. Our principles are based on integrity and accountability. Working with Rytech offers a unique opportunity to work with franchise locations across the country, third party administrators, and carriers to create a seamless experience for Rytech customers. If you love building relationships and creating quality results, Rytech is the place for you. As part of Fortify Companies, we are part of a growing family that is redefining property protection across markets nationwide. Working with Rytech means working with franchise owners across the country, third-party administrators, and insurance carriers to create a seamless experience for customers when they need us most. Backed by Summit Partners, we have the stability of a 30-year company and the energy of a brand that is growing fast. About the Role Our franchise owners go out every day, respond to emergencies, and help people put their properties back together. When that work is done, they need to get paid accurately and on time. That is where you come in. As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and insurance carriers to resolve billing issues and collect outstanding funds. You will make a high volume of outbound calls daily, develop aging reports, and run regular conference calls with franchise owners to keep their receivables moving. This is a remote position, with the candidate ideally being located in Kennesaw, GA. If you love building relationships, staying organized in a fast-moving environment, and seeing real results from your work, this is a great fit. What Are the Core Responsiblities of an AR Specialist? Monitor account details for non payments and open or aged receivables Make a minimum of 50 phone calls a day to check on outstanding payments Work with external customers to satisfy billing inquiries Develop aging reports for the franchisees you are assigned to oversee Hold conference calls with franchise owners to analyze their open receivables and plan how best to obtain outstanding funds Adhere to department policies and procedures Anticipate customer needs, internal and external, and foster excellent customer service Assist other departments as needed during Cat times Perform other duties as assigned to support the needs of the team and business What Skills and Qualifications Make the Best Candidate? Experience in accounts receivable activities is desired Required proficiency in Microsoft Office products with a focus on Excel, Word, and Outlook Experience working in NetSuite is not mandatory, but the ability to adapt to new systems is a must The ability to work individually and in a team environment Excellent written and verbal communication skills Ability to work proactively with department leaders and multiple levels of management Ability to work with difficult situations related to collections Experience working in the restoration industry is a plus You Will Thrive Here If You Are... Detail-oriented and organized — you spot discrepancies and you follow up until they are resolved A relationship builder — franchise owners will count on you, and you take that seriously Comfortable with high call volume and a structured, process-driven workflow Calm under pressure — collections can be tense, and you handle it with professionalism Motivated by results — you like seeing aged balances move and accounts get closed What We Offer $18-22 an hour based on experience; overtime as needed Medical, dental, and vision insurance 401(k) retirement plan Health savings account (HSA), life insurance, and disability coverage Paid time off accrued based on tenure, plus company-recognized paid holidays Two weeks of paid on-site training in Kennesaw, GA; fully remote work thereafter A culture where honesty is respected, follow-through is expected, accountability, and doing right by our franchise partners Career growth opportunities within Rytech and across the broader Fortify Companies platform Schedule: 8-hour shift 8AM - 5PM with 1 hour lunch Day shift Monday to Friday Overtime is required Ready to Join Us? We are looking for someone who takes ownership, communicates clearly, and genuinely cares about getting it right. If that is you, we would love to hear from you. Equal Opportunity Employer Rytech Restoration and Fortify Companies are equal opportunity employers committed to creating an inclusive environment for all employees. We celebrate diversity and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. All qualified applicants will receive consideration for employment. Employment is contingent upon successful completion of a drug screening and background check. #J-18808-Ljbffr Fortify

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Kennesaw, GA vacancy
  • $42k

     ...Accounts Receivable Specialist Our client, a growing construction company has an immediate need for an Accounts Receivable Specialist. This role will be responsible for posting client payments as well as soft (business to business) collections. Prepares, posts,... 
    Suggested
    Work at office
    Immediate start

    Staff Financial Group

    Kennesaw, GA
    5 days ago
  • $22 - $25 per hour

     ...mold, and property loss. Our work is built on integrity and accountability, and our team reflects that every day. As part of Fortify...  ...and on time. That is where you come in. As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts... 
    Suggested
    Work at office
    Remote work

    Fortify Companies

    Kennesaw, GA
    5 days ago
  • $45k - $70k

     ...Accounts Receivable (AR) Specialist Construction Industry A leading commercial construction and engineering firm is seeking an experienced AR Specialist to support the accounting department with billing, collections, and job cost reporting. Position available immediately... 
    Suggested
    Work at office
    Immediate start

    Staff Financial Group

    Kennesaw, GA
    5 days ago
  • Rytech Restoration is seeking an Accounts Receivable Specialist to manage franchise accounts, monitor balances, and resolve billing issues. This remote role involves a high volume of outbound calls, aging reporting, and coordination with franchise owners, third-party admins... 
    Suggested
    Remote job
    Hourly pay

    Remote Jobs

    Kennesaw, GA
    3 days ago
  • Steamboat Group in Kennesaw is seeking an Accounts Receivable Representative to ensure accurate and timely posting of client payments. You will post payments, generate invoices, and reconcile accounts across multiple systems to keep records up to date. Applicants should... 
    Suggested
    Work at office
    Flexible hours

    Steamboat Group

    Kennesaw, GA
    4 days ago
  • Sandvik Mining in Smyrna, GA is seeking an Accounts Receivable Specialist to manage cash receipts, apply payments, and support customer invoicing. The role combines office work with in-person collaboration three days per week in Smyrna, within a safety-conscious, diverse... 
    Work at office
    3 days per week

    SMC Region USC

    Smyrna, GA
    5 days ago
  •  ...in U.S. / Competitive Base Compensation + discretionary incentive bonus / Comprehensive Benefits Package - As an Accounts Receivable Escalation Specialist, you will: Monitor and analyze accounts receivable aging reports to identify delinquent accounts and initiate appropriate... 
    Remote work

    Ventra Health, Inc.

    Marietta, GA
    5 days ago
  • Oil Solutions Group is seeking a detail-oriented Accounting Specialist - Accounts Receivable for our Marietta, GA office. This full-time, onsite role handles AR operations, invoicing, payment posting, and customer inquiries in a fast-paced, small-business setting. You will... 
    Full time
    Work at office

    Oil Solutions Group

    Marietta, GA
    5 days ago
  • $60k - $80k

     ...Accounts Receivable Specialist $60,000 - $80,000 Marietta, GA A bit about us: We have partnered with a growing construction company seeking an experienced Accounts Receivable Specialist to join its finance team. This role will oversee project billing and collections... 
    Contract work
    Local area

    Jobot

    Marietta, GA
    4 days ago
  • $55k - $65k

    Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA Sandvikhas a strong platform based on our world-class R&D capabilities, and premium, high-tech products. We are at the forefront of automation, digitalization and electrification, and sustainability... 
    Temporary work
    Work at office
    Shift work
    3 days per week

    SMC Region USC

    Smyrna, GA
    5 days ago
  • Accounting Experience Required Automotive Experience Preferred Excellent Pay and Benefits! Job Intro Cobb County Toyota, a high volume, award winning well established automotive dealership is seeking a full-time Automotive Accounting Clerk for immediate hire.Applications... 
    Full time
    Work at office
    Immediate start
    Monday to Friday

    Kennesaw Motor Sales, Inc.

    Kennesaw, GA
    2 days ago
  • Cobb County Toyota, a high-volume, award-winning dealership, is seeking a full-time Automotive Accounting Clerk for immediate hire. Join a stable team with a modern facility and opportunities to advance within the accounting department. We offer full-time position, comprehensive... 
    Full time
    Immediate start

    Kennesaw Motor Sales, Inc.

    Kennesaw, GA
    5 days ago
  • Cobb County Toyota, a high-volume automotive dealership, is seeking a full-time Automotive Accounting Clerk for immediate hire. The role works with the Finance Department to handle customer requests, warranty processes, and F&I products, with modern systems and a professional... 
    Full time
    Work at office
    Immediate start

    Kennesaw Motor Sales, Inc.

    Kennesaw, GA
    2 days ago
  •  ...The Accounts Payable Associate will be responsible for all payable's aspects of the company. The ideal candidate will have experience...  ...for the entire AP process for a company. Job Duties: Receive, process approvals, and enter all payables invoices into Intacct... 

    FLIGHTWORKS INCORPORATED

    Kennesaw, GA
    4 days ago
  • Ventra Health, Inc. is seeking an Accounts Receivable Escalation Specialist to remotely support clients across the United States. The role focuses on analyzing aging reports, escalating delinquent accounts, and driving timely collections with clear communication to customers... 
    Remote job

    Ventra Health, Inc.

    Marietta, GA
    5 days ago
  •  ...quality employees and by empowering them to "do the right thing" and to provide the customer with unparalleled support. Accounts Receivable Specialist (Government Billing) - Corporate Office - Woodstock, GAPosition SummaryThe Accounts Receivable Specialist is... 
    Full time
    Contract work
    Work at office

    Pegasus Support Services, LLC

    Woodstock, GA
    1 day ago
  •  ...Accounts Payable / AP Clerk The Perrin Automotive Group is seeking a Full-Time Accounts...  .... Ultimately, the Accounts Payable specialist contributes to the smooth functioning of...  ...invoices, and rental agreements Receipt in receivable checks Maintain payables and... 
    Full time
    Work at office

    Cobb County Toyota

    Kennesaw, GA
    3 days ago
  • Perrin Automotive Group is hiring a full-time Accounts Payable Clerk to manage and process outgoing payments, maintain vendor relationships, and ensure accuracy and timeliness of financial transactions. The role supports the finance department in a family-owned dealership... 
    Full time

    Kennesaw Motor Sales, Inc.

    Kennesaw, GA
    4 days ago
  • Perrin Automotive Group is seeking a Full-Time Accounts Payable Clerk for its Georgia locations. The role manages and processes outgoing payments, resolves invoice discrepancies, and supports vendor relationships to ensure timely, accurate financial transactions. Join... 
    Full time

    Kennesaw Motor Sales, Inc.

    Kennesaw, GA
    2 days ago
  • The Perrin Automotive Group is seeking a Full-Time Accounts Payable Clerk for its Georgia locations. This role handles outgoing payments, maintains vendor relations, and ensures accurate processing of invoices, expense reports, and payment requests. You will support month... 
    Full time

    Kennesaw Motor Sales, Inc.

    Kennesaw, GA
    5 days ago
  • Perrin Automotive Group is seeking a Full-Time Accounts Payable Clerk for its Georgia locations. The role involves processing and verifying invoices, expenses, and payment requests, while ensuring compliance with company policies. You will manage payments via multiple... 
    Full time

    Kennesaw Motor Sales, Inc.

    Kennesaw, GA
    7 days ago
  • Kennesaw State University seeks an Accountant for Accounts Payable to maintain accurate financial records and support campus departments across Georgia. You will review payments, reconcile accounts, and generate reports to aid decision-making. This role requires a Bachelor... 

    ZipApply

    Kennesaw, GA
    5 days ago
  • Paycom - ATS seeks an Accounts Payable Associate at our Corporate Office in Kennesaw, GA. The role focuses on end-to-end AP processing, maintaining accuracy, and timely payments to vendors. The ideal candidate has 3+ years of full-cycle AP experience, strong communication... 
    Work at office

    FLIGHTWORKS INCORPORATED

    Kennesaw, GA
    3 days ago
  • $48k - $55k

    Job Summary We are seeking a detail-oriented Accounts Receivable Collections Specialist to join our team. In this role, you will be responsible for the collection of outstanding customer balances, obtaining payments, and maintaining positive client relationships. Your... 

    All Dry Services of Atlanta

    Marietta, GA
    5 days ago
  • SERVPRO Franchise is seeking an Accounts Receivable and Collections Specialist to reach out to customers for invoice collections and resolve billing issues. You will interact with customers, insurance adjusters, vendors, and subcontractors to reduce outstanding receivables... 
    For subcontractor
    Work at office

    Servpro Industries, LLC

    Powder Springs, GA
    5 days ago
  •  ...Accounting Clerk Our growing client has an immediate need for an Accounting Clerk. Responsibilities include: Accounts Payable Accounts Receivable Collections - business to business Billing Track budgets in Excel Good Excel skills and QuickBooks... 
    Immediate start

    Staff Financial Group

    Marietta, GA
    2 days ago
  •  ...Accounts Payable/Contract Administrator Our client location in North Marietta/Kennesaw is looking to hire an Accounts Payable/Contract...  ...Controller and requires very strong attention to detail. Receive, process approvals and enter all payables invoices in a timely... 
    Contract work
    Immediate start

    Staff Financial Group

    Kennesaw, GA
    1 day ago
  • Job Title: Clinical Assistant Professor of Accounting and Finance Location: Kennesaw, Georgia Regular/Temporary: Regular Full/Part Time: Full-Time Job ID: 292366 About Us For more than 60 years, Kennesaw State University has been known for its entrepreneurial spirit... 
    Full time
    Temporary work
    Part time
    Work at office
    Local area
    Immediate start
    Flexible hours
    Weekend work

    Inside Higher Ed

    Kennesaw, GA
    1 day ago
  • $20 per hour

     ...Job Description Job Description Job Title: Administrative Accounting Clerk Location: Kennesaw, GA Pay: $20.00 per hour Job...  ...client retention Invoicing Accounts Payable Accounts Receivable Monitor and analyze accounting data and produce financial reports... 
    Hourly pay
    Full time
    Temporary work
    Local area
    Immediate start
    Shift work

    Employ Partners

    Marietta, GA
    6 days ago
  • Cobb County School District is seeking an ASP Account Clerk to support the After-School Program attendance procedures and engage with parents regarding ASP accounts. The role interfaces with the ASP Director and school staff to ensure accurate records and smooth daily operations... 
    Flexible hours

    Cobb County School District

    Marietta, GA
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!